STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $700.9M | $1.0B | $1.0B | $940.6M | $1.0B | |
| YoY % | +24.4% | +47.9% | -1.5% | -7.8% | +7.7% | |
| P / Sales | 2.6x | 1.9x | 1.9x | 2.1x | 2.4x | |
| EV / Sales | 4.1x | 3.6x | 3.7x | 4.3x | 5.1x | |
| Gross Profit, Adj. | $216.1M | $334.8M | $400.6M | $365.8M | $381.9M | |
| YoY % | +4.5% | +55.0% | +19.7% | -8.7% | +4.4% | |
| Margin % | 30.8% | 32.3% | 39.3% | 38.9% | 37.7% | |
| EV / Gross Profit | 13.4x | 11.2x | 9.3x | 11.0x | 13.5x | |
| EBITDA, Adj. | $240.5M | $279.9M | $353.4M | $303.4M | $307.4M | |
| YoY % | +8.0% | +16.4% | +26.3% | -14.1% | +1.3% | |
| Margin % | 34.3% | 27.0% | 34.6% | 32.3% | 30.3% | |
| EV / EBITDA | 12.0x | 13.4x | 10.5x | 13.2x | 16.8x | |
| EBIT | $190.5M | $209.7M | $238.9M | $202.8M | $181.8M | |
| YoY % | +6.0% | +10.1% | +14.0% | -15.1% | -10.3% | |
| Margin % | 27.2% | 20.2% | 23.4% | 21.6% | 17.9% | |
| EV / EBIT | 15.2x | 17.9x | 15.6x | 19.8x | 28.3x | |
| Net Income | $164.8M | $159.1M | $126.2M | $141.9M | $176.5M | |
| YoY % | +17.3% | -3.5% | -20.6% | +12.4% | +24.3% | |
| Net Margin | 23.5% | 15.3% | 12.4% | 15.1% | 17.4% | |
| EPS (GAAP) | $3.79 | $3.66 | $2.89 | $2.99 | $3.30 | |
| YoY % | -9.3% | -3.4% | -21.0% | +3.5% | +10.4% |